Muster Roll No. : 3584	Date From : 18/12/2013    Date To : 31/12/2013	Sanction No. : 4485/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364635	Work Name : Imp.of road from Lankoi Church to Nadighat

Measurement Book Detail

MB NO.  13        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ETIA LAKRA OR-02-011-001-010/6614 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL18979 Credited 18/01/2014   2 THEADAR LUGUN OR-02-011-001-010/6639 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL18979 Credited 18/01/2014   3 BANDHANA TIRKY OR-02-011-001-010/6651 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL18979 Credited 18/01/2014   4 ABERTUSH LUGUN OR-02-011-001-010/6666 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL18979 Credited 18/01/2014   5 ATHANAS LUGUN OR-02-011-001-010/6653 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL18979 Credited 18/01/2014   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1716

Total man days : 60